TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sahlins Gummiverkstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,293
|
20,372
|
20,457 |
| Financial expenses |
1
|
4
|
0 |
| Earnings before taxes |
3,416
|
3,213
|
1,536 |
| EBITDA |
3,684
|
3,461
|
1,913 |
| Total assets |
12,467
|
14,329
|
22,741 |
| Current assets |
11,315
|
13,129
|
21,402 |
| Current liabilities |
3,741
|
4,022
|
14,871 |
| Equity capital |
8,360
|
10,177
|
7,673 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.1%
|
71.0%
|
33.7% |
| Turnover per employee |
2,412
|
2,546
|
2,557 |
| Profit as a percentage of turnover |
17.7%
|
15.8%
|
7.5% |
| Return on assets (ROA) |
27.4%
|
22.5%
|
6.8% |
| Current ratio |
302.5%
|
326.4%
|
143.9% |
| Return on equity (ROE) |
40.9%
|
31.6%
|
20.0% |
| Change turnover |
-1,079
|
-85
|
-122 |
| Change turnover % |
-5%
|
0%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.